Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Copeland Research 2365 Schenley Drive Richmond, VA 23235 |
compensation | Susan Platt | 09/17/2012 | $ 500.00 |
| My Nest Egg, LLC Post Office Box 650292 Sterling, VA 20165 |
website maintenance | Susan Platt | 09/17/2012 | $ 100.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Susan Platt | 09/23/2012 | $ 20.74 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
e-mail marketing | Susan Platt | 09/26/2012 | $ 35.00 |
| Copeland Research 2365 Schenley Drive Richmond, VA 23235 |
expense reimbursement | Susan Platt | 09/26/2012 | $ 289.08 |
| Suntrust Bank Post Office Box 622227 Orlando, FL 32862 |
low balance fee | Susan Platt | 09/28/2012 | $ 10.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
service fee | Susan Platt | 09/30/2012 | $ 0.99 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2012 - 09/30/2012
